Civic Intelligence

Harmony Public Schools

990 • Fiscal year 2023 • EIN 76-0615245

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 08, 2024

Organization ProfileWWW.HARMONYTX.ORG
9321 W Sam Houston Pkwy SouthHouston, TX 77099

(713) 343-3333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Top Officer Pay

5th percentile

$255,735

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

10.0%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,014,829,003

Up $92,194,404 (+10.0%) from 2022

Net Assets

Up

$170,310,663

Up $27,173,167 (+19%) from 2022

Liabilities

Up

$844,518,340

Up $65,021,237 (+8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$548,949,291

Up $49,806,971 (+10.0%) from 2022

Expenses

Up

$522,072,603

Up $37,826,832 (+7.8%) from 2022

Net Income

Up

$26,876,688

Up $11,980,139 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $209,897,614Liabilities 2010: $183,886,444Net Assets 2010: $26,011,1702010Assets 2011: $271,366,966Liabilities 2011: $240,152,010Net Assets 2011: $31,214,9562011Assets 2012: $308,155,585Liabilities 2012: $271,301,559Net Assets 2012: $36,854,0262012Assets 2013: $327,223,878Liabilities 2013: $276,462,542Net Assets 2013: $50,761,3362013Assets 2014: $346,492,033Liabilities 2014: $288,276,924Net Assets 2014: $58,215,1092014Assets 2015: $412,771,339Liabilities 2015: $362,956,946Net Assets 2015: $49,814,3932015Assets 2016: $480,001,665Liabilities 2016: $422,935,997Net Assets 2016: $57,065,6682016Assets 2017: $508,892,594Liabilities 2017: $450,546,593Net Assets 2017: $58,346,0012017Assets 2018: $516,815,865Liabilities 2018: $448,091,933Net Assets 2018: $68,723,9322018Assets 2019: $623,687,494Liabilities 2019: $534,923,940Net Assets 2019: $88,763,5542019Assets 2020: $681,305,210Liabilities 2020: $581,671,449Net Assets 2020: $99,633,7612020Assets 2021: $764,243,415Liabilities 2021: $634,890,435Net Assets 2021: $129,352,9802021Assets 2022: $922,634,599Liabilities 2022: $779,497,103Net Assets 2022: $143,137,4962022Assets 2023: $1,014,829,003Liabilities 2023: $844,518,340Net Assets 2023: $170,310,6632023Assets 2024: $1,227,684,193Liabilities 2024: $1,017,968,377Net Assets 2024: $209,715,8162024Assets 2025: $1,373,091,733Liabilities 2025: $1,127,983,820Net Assets 2025: $245,107,9132025

Highlighted filing

2023

Assets$1,014,829,003
Liabilities$844,518,340
Net Assets$170,310,663
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $96,508,0012010Expenses 2011: $143,508,8762011Revenue 2012: $175,530,529Expenses 2012: $169,891,459Net Income 2012: $5,639,0702012Revenue 2013: $193,938,909Expenses 2013: $180,031,599Net Income 2013: $13,907,3102013Revenue 2014: $239,506,986Expenses 2014: $232,053,213Net Income 2014: $7,453,7732014Revenue 2015: $265,212,466Expenses 2015: $273,613,182Net Income 2015: -$8,400,7162015Revenue 2016: $298,731,072Expenses 2016: $291,479,797Net Income 2016: $7,251,2752016Revenue 2017: $314,887,271Expenses 2017: $313,606,938Net Income 2017: $1,280,3332017Revenue 2018: $345,542,072Expenses 2018: $335,164,141Net Income 2018: $10,377,9312018Revenue 2019: $366,463,490Expenses 2019: $344,466,736Net Income 2019: $21,996,7542019Revenue 2020: $405,254,911Expenses 2020: $392,723,970Net Income 2020: $12,530,9412020Revenue 2021: $435,592,785Expenses 2021: $405,873,566Net Income 2021: $29,719,2192021Revenue 2022: $499,142,320Expenses 2022: $484,245,771Net Income 2022: $14,896,5492022Revenue 2023: $548,949,291Expenses 2023: $522,072,603Net Income 2023: $26,876,6882023Revenue 2024: $599,382,307Expenses 2024: $561,933,836Net Income 2024: $37,448,4712024Revenue 2025: $609,931,274Expenses 2025: $576,829,789Net Income 2025: $33,101,4852025

Highlighted filing

2023

Revenue$548,949,291
Expenses$522,072,603
Net Income$26,876,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$549,039,610
Mission and Program Overview

Mission

Harmony public schools prepares each and every student for college and career by providing a safe, caring and collaborative atmosphere and a quality student-centered educational program with a strong emphasis on science, technology, engineering and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,637,644$697,780,047▲ $91,142,403
Cash and Non-Interest-Bearing Accounts$122,390,929$119,213,318▼ $3,177,611
Savings and Temporary Cash Investments$94,199,284$100,711,879▲ $6,512,595
Accounts Receivable$94,513,380$90,779,176▼ $3,734,204
Other Notes and Loans Receivable, Net$2,638,462$3,900,536▲ $1,262,074
Prepaid Expenses and Deferred Charges$1,980,191$2,169,338▲ $189,147
Total Assets$922,634,599$1,014,829,003▲ $92,194,404
Other Assets Total$274,709$274,709→ $0
Liabilities
Tax Exempt Bond Liabilities$536,780,799$528,310,587▼ $8,470,212
Other Liabilities$122,880,564$120,940,868▼ $1,939,696
Mortgage Notes Payable Secured by Investment Property$33,865,977$107,719,040▲ $73,853,063
Accounts Payable and Accrued Expenses$85,061,775$87,304,196▲ $2,242,421
Deferred Revenue$907,988$243,649▼ $664,339
Total Liabilities$779,497,103$844,518,340▲ $65,021,237
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,299,546$106,550,380▲ $6,250,834
Net Assets Without Donor Restrictions$42,837,950$63,760,283▲ $20,922,333
Total Net Assets Fund Balance$143,137,496$170,310,663▲ $27,173,167
Total Liabilities and Net Assets / Fund Balance$922,634,599$1,014,829,003▲ $92,194,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,318,461$145,765,201$593,083,662
Other Land Buildings$98,625,806$30,025,293$128,651,099
Land$127,031,724-$127,031,724
Equipment$24,804,056$36,894,518$61,698,574
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fatih AyChief Executive OfficerFT$220,243$35,492$255,735
Nihat BayhanDeputy SuperintendentFT$142,360$21,477$163,837
Yalcin AkyildizChief Advancement OfficerFT$131,870$31,494$163,364
Celil BasolPrincipalFT$143,232$18,411$161,643
Umit AlpaslanDeputy SuperintendentFT$135,078$26,174$161,252
Serif MercanPrincipalFT$140,772$17,960$158,732
Metin EkrenChief Internal AuditorFT$132,437$21,885$154,322
Harun KaranArea SuperintendentFT$125,308$27,314$152,622
Gokay BesliPrincipalFT$134,096$17,226$151,322
Kaan CamuzChief Public Relations OffFT$129,352$20,676$150,028
Emin CavusogluArea SuperintendentFT$129,131$20,512$149,643
Gina GregoryChief Development OfficerFT$121,051$28,531$149,582
Ramazan CoskunerArea SuperintendentFT$131,159$17,284$148,443
Salih AykacChief College and Career OFT$124,710$20,307$145,017
Abdulrasit AvsarDirector - GraduletFT$142,024$759$142,783
David AkdemirExecutive DirectorFT$140,356-$140,356
Andy AyyildizChief Program OfficerFT$120,075$20,172$140,247
Bulent CobanChief Operating OfficerFT$119,906$18,643$138,549
Minh BacaChief Compliance OfficerFT$110,953$27,523$138,476
Emre AltunkopruChief Human Resources OffiFT$118,767$19,177$137,944
John BoydChief Communications OfficFT$116,129$20,965$137,094
Serena JacksonArea SuperintendentFT$114,453$22,303$136,756
Mustafa AltindagArea SuperintendentFT$114,708$21,714$136,422
Kamil YilmazArea SuperintendentFT$114,993$18,294$133,287
Selcuk BakirArea SuperintendentFT$112,581$18,501$131,082
Talitha AlexanderChief Dei OfficerFT$110,477$18,664$129,141
Ebru AkyildizChief Financial OfficerFT$113,086$10,482$123,568

Board Members and Trustees

NameTitle
Dr Oner CelepcikayBoard Chair
Helen SherwoodSecond Vice Chair
Homer StewartVice Chair - Partial
Kimberly HouseBoard Member
Laura GonzalezBoard Member
Mehmet ArginBoard Member
Dr Hakduran KocBoard Secretary
Dr Osman KanliogluBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Divisionone Construction LLCConstruction11280 WEST RD, Houston, TX 77065$18,029,893
Hps-central Administration OfficeCentral Office Services9321 W SAM HOUSTON PKWY S, Houston, TX 77099$14,027,862
ParadigmConstruction26865 INTERSTATE 45 STE 300, The Woodlands, TX 77380$11,790,500
Aztec Contractors INCConstruction4509 OSBORNE DR, El Paso, TX 79922$10,976,456
Heritage CharterConstruction6044 GATEWAY E STE 500, El Paso, TX 79905$8,144,940
Revenue and Support

Revenue Composition

Contributions and Grants
$535,169,444
Program Service Revenue
$10,533,314
Investment Income
$3,246,533
Other Revenue
$0
All Other Contributions
$11,175,731
Change in Net Assets
$26,876,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,949,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,479
Total Revenue per Audited Statements
$549,245,770
Total Revenue per Form 990
$548,949,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,173,324
Other Expenses$166,899,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,677,232$21,865,210-$309,542,442
Fees for Services Other$33,772,877$7,922,033-$41,694,910
Depreciation Depletion$30,311,370--$30,311,370
Interest$29,449,447--$29,449,447
Pension Plan Contributions$19,734,037$1,485,358-$21,219,395
Other Employee Benefits$15,716,504$1,182,963-$16,899,467
Occupancy$10,273,909$25,465-$10,299,374
Payroll Taxes$4,365,714$328,602-$4,694,316
Insurance$2,712,899$173,164-$2,886,063
Other Expenses$2,783,531$86,089-$2,869,620
Current Officers, Directors, Trustees, and Key Employees$2,817,704--$2,817,704
Travel$2,334,410$411,955-$2,746,365
Fees for Services Legal$718,341$168,500-$886,841
Fees for Services Accounting$83,083$19,488-$102,571
Total Functional Expenses$487,536,798$34,535,805$0$522,072,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,072,603
Total Expenses per Audited Statements$522,072,603
Total Expenses per Form 990$522,072,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$109,816,329
Interest Payable$11,124,539

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2021a Bond Arlington Higher Education Finance2021-08-01$147,025,000BUILDING AND EQUIPMENT
B2015 Bond Arlington Higher Education Finance2015-06-30$118,670,732TO DEFEASE BONDS
D2014a Bond City of Houston Higher Education Finance Corporation2014-07-15$111,415,968TO DEFEASE BONDS/NEW
C2016 Bond Arlington Higher Education Finance2016-05-18$65,087,231TO DEFEASE BONDS/NEW
C2011a City of Houston Higher Education Finance Corporation2011-05-26$58,748,337BUILDING AND EQUIPMENT
D2017 Bond Arlington Higher Education Finance2017-05-25$43,659,113TO DEFEASE BONDS/NEW
A2010qscb Bond Texas Public Finance Authority Charter School Finance Corp2010-05-06$39,910,000BUILDING AND EQUIPMENT
C2021c Bond Arlington Higher Education Finance2021-11-01$22,170,000TO DEFEASE BONDS
A2014qscb Bond Texas Public Finance Authority Charter School Finance Corp2014-12-03$8,880,000BUILDING AND EQUIPMENT
B2011qscb Bond City of Houston Higher Education Finance Authority2011-05-26$5,085,000BUILDING AND EQUIPMENT
B2021b Bond Arlington Higher Education Finance2021-08-01$4,350,000BUILDING AND EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
A----
A----
B----
B----
B----
C----
C----
C----
D----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ebru akyildiz and yalcin akyildiz have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and members of the governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and management must disclose any potential conflicts of interest prior to board action. Relationships with third parties are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“An annual salary review is performed by the board for the organization's top officials and salary is adjusted as deemed appropriate. For the organization's officers, an annual salary review is performed by the board and salaries are adjusted in accordance with established salary scale.”

Form 990, Part VI, Section C, Line 19

“Written requests for information may be submitted to the principal address noted on form 990.”

Filing and Contact Details

Filer

Filer Name
Harmony Public Schools
EIN
76-0615245
Phone
7133433333
Address
9321 W SAM HOUSTON PKWY SOUTH, HOUSTON, TX 77099

Signing Officer

Name
Fatih Ay
Title
CEO
Phone
7133433333
Signed
2024-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatih Ay
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6,256
Volunteers
762

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Financial documents and other related financial data are reviewed by the finance committee in detail prior to presenting to the governing board.”

Raw XML AppendixShowing 400 of 1,142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR - PARTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY SUPERINTENDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AREA SUPERINTENDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF COLLEGE AND CAREER O
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF COMMUNICATIONS OFFIC
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IRS990/Form990PartVIISectionAGrp/TitleTxt23AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26AREA SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEI OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR - GRADULET
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRINCIPAL
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,829,003
Liabilities
$844,518,340
Net assets
$170,310,663
Revenue
$548,949,291
Expenses
$522,072,603
Net income
$26,876,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,373$1,128$245$610$577$33.1
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,228$1,018$210$599$562$37.4
2023Detailed filing. Detailed filing data is available for this year.$1,015$845$170$549$522$26.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$923$779$143$499$484$14.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$764$635$129$436$406$29.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$681$582$99.6$405$393$12.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$624$535$88.8$366$344$22.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$517$448$68.7$346$335$10.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$509$451$58.3$315$314$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$480$423$57.1$299$291$7.25
2015Detailed filing. Detailed filing data is available for this year.$413$363$49.8$265$274$8.40
2014Detailed filing. Detailed filing data is available for this year.$346$288$58.2$240$232$7.45
2013Summary only. Only limited summary data is available for this year.$327$276$50.8$194$180$13.9
2012Summary only. Only limited summary data is available for this year.$308$271$36.9$176$170$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$240$31.2$144
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$184$26.0$96.5